1 July 2022 false No description of principal activity Taxfiler 2023.14 03514353business:PrivateLimitedCompanyLtd2022-07-012023-06-30 035143532022-06-30 035143532022-07-012023-06-30 03514353business:AuditExemptWithAccountantsReport2022-07-012023-06-30 03514353business:FilletedAccounts2022-07-012023-06-30 035143532023-06-30 03514353business:Director12022-07-012023-06-30 03514353business:Director22022-07-012023-06-30 03514353business:RegisteredOffice2022-07-012023-06-30 035143532022-06-30 03514353core:WithinOneYear2023-06-30 03514353core:WithinOneYear2022-06-30 03514353core:AfterOneYear2023-06-30 03514353core:AfterOneYear2022-06-30 03514353countries:EnglandWales2022-07-012023-06-30 035143532021-07-012022-06-30 03514353business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 03514353 (England and Wales)
CIRCLE GALLERY LIMITED Unaudited accounts for the year ended 30 June 2023
CIRCLE GALLERY LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
CIRCLE GALLERY LIMITED Company Information for the year ended 30 June 2023
Directors
Jane Stuart Robert Pitfield
Company Number
03514353 (England and Wales)
Registered Office
6 HIGH STREET SUNNINGHILL ASCOT BERKSHIRE SL5 9NE United Kingdom
Accountants
Osborn Consultancy Ltd 176 Fernbank Road Ascot Berkshire SL5 8LA
- 3 -
CIRCLE GALLERY LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
4,569 
- 
Current assets
53,942 
90,051 
Creditors: amounts falling due within one year
(23,219)
(14,473)
Net current assets
30,723 
75,578 
Total assets less current liabilities
35,292 
75,578 
Creditors: amounts falling due after more than one year
(17,939)
- 
Accruals and deferred income
(5,000)
(59,819)
Net assets
12,353 
15,759 
Capital and reserves
12,353 
15,759 
NOTES TO THE ACCOUNTS
1 Statutory information
CIRCLE GALLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03514353. The registered office is 6 HIGH STREET, SUNNINGHILL, ASCOT, BERKSHIRE, SL5 9NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 0204
Jane Stuart Director Company Registration No. 03514353
- 4 -